| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 9,873. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Management Fee. Amount: 5,000. Description: Accounting Fees. Amount: 2,950. Description: Bank Fees. Amount: 36. Total to Form 990-EZ, line 16: 7,986. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due to GMWC. Beg. of Year Amount: 35,680. End of Year Amount: 81,076. Description: Due to ORC. Beg. of Year Amount: 15,513. End of Year Amount: 50,096. Description: Deferred Revenue-Exhibitor. Beg. of Year Amount: 0. End of Year Amount: 3,500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,104. End of Year Amount: 1,268. |
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